Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/10/2019 | HRDF/2019-20/R/3 | Direct Receipts | 5,683,125 | 05/10/2019 | FFC/2019-20/P/4 | Expenditures | 331,581.7 | |||||||
Direct Receipts | 25/10/2019 | HRDF/2019-20/P/3 | Expenditures | 6,382,159 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/2 | Expenditures | 326,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:26 PM. |